Change Area Sign In Register
Home Community Services For Sale Vehicles Real Estate Jobs
    Post Classified 

Sr. Financial Planner & Account Analyst

Posted By:
Leanne Colonna
Posting ID:
Miamisburg, Oh
 financial   planner   account   analyst 
Category:Accounting / Finance
Listing Type:Job
Employment:Full Time
Company:Matrix Systems

 Facebook  Twitter  MySpace
Bookmark and Share
Career Opportunity – Sr. Financial Planner & Accounting Analyst with Matrix Systems, Miamisburg, OH

Numbers can make or break any business. It’s all about how you interpret, analyze and then leverage those numbers for future growth. There are a lot of exciting things happening at Matrix Systems. Come be an integral factor in our success!

Matrix Systems, an industry leader in access control and security management solutions, is adding a Senior Financial Planner & Accounting Analyst to our team. Your analysis and recommendations are what will allow us to develop strategies and evaluate business opportunities. We need someone who has built solutions! You’ll be responsible for creating the process and output for our annual budget, quarterly forecasting and monthly business review. Your expertise will help turn those numbers into our continued growth.

Additionally, as Sr. Financial Planner & Accounting Analyst, you’ll:
• Implement and prepare monthly financial reporting packages for management including P&L, revenue, gross margin, working capital, headcount, operating expenses, and operational metrics
• Issue monthly, quarterly, and annual financial statements
• Create and manage annual budget and quarterly forecast financial planning processes – use your experience to put these systems in place!
• Own revenue, expense and cash forecasting and modeling
• Support month end accounting close process with variance analyses between budget, forecast, and actuals
• Work closely with CFO and CEO on key strategic presentation decks
• Work collaboratively with other departments to develop and provide meaningful reporting for departmental and division leaders
• Assist in assembling a road map to move to automated reporting, building the tools and processes as we go

Does this sound like your next challenge? Do you want to be part of a collaborative, growing team that provides a great opportunity to shine? Bring your exceptional integrity, high appetite for a challenge and motivation to meet our high expectations, and your:

• Bachelor’s degree in Accounting or related field; advanced degree a plus, and 4-6 years of experience in a financial analyst, operations reporting or similar role, manufacturing environment strongly preferred
• Strong understanding of the manual process of creating consolidated reports and, the ability to establish and implement framework to do so is critical – knowledge of FrX and/or Crystal Reports a definite plus
• Excellent analytic and problem solving skills utilizing multiple data sources – in-depth data mining skills and experience creating processes will be key
• Advanced MS Excel and PowerPoint and strong Access skills; Sage experience is a plus
• Data warehouse experience (consolidation systems) a plus
• Strong communication, presentation skills – the ability to influence is a must!
• Ability to complete projects with minimal supervision – you must be organized and detail oriented, and be able to turn projects around timely, efficiently and accurately
• Ability to quickly adapt to fast-paced environment

Headquartered in Miamisburg, OH, and with a presence in over a dozen states, our company centers around a committed, educated and collaborative staff, committed to providing the best customer care imaginable. If you are goal-oriented, creative, motivated, committed and ready to contribute, we’d like to talk. Visit

Employer is EOE/M/F/D/V. Please no third party candidates.

Contact Poster
* Your Email:
* Message:
* = Required information.

Related Posts

  Areas Safety Tips Tell A Friend Link Us Contact Us  

© 2016 - All Rights Reserved.